[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-12-208368Budget
36916151.832025-01-2083612Actual
31334159.152024-08-2183613Actual
2394218.002024-02-198326Actual
37125292.002025-02-198363Actual
8830200.002022-11-228318Budget
504100.002022-04-218316Budget
2656852.892024-04-2083611Actual
4525113.002022-08-228313Actual
1446613.532023-04-2183612Actual
9400185.002022-12-208365Actual
364172.002022-04-218315Actual
17430.002022-04-218373Budget
3014969.672024-07-2183113Actual
15536197.002023-06-228363Actual
346479.002022-07-228363Actual

Generated 2025-05-21 09:53:34.982 UTC